DRUXAN: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DRUXAN
Largest movements
- Cash -€745
down €745 (-99.8%), from €747 to €1
mainly Trade debts (-€2,179) and Receivables within one year (-€471)
- Receivables within one year +€471
up €471 (+15.4%), from €3,047 to €3,518
of which Other amounts receivable: +€2,675
- Trade debts -€2,179
no longer reported in 2025 (was €2,179)
- Profit (loss) carried forward +€1,453
up €1,453 (+42.9%), from -€3,385 to -€1,932
- Tax, wage and social debts +€452
new in 2025: €452
- Gross operating margin +€3,918
up €3,918, from -€2,314 to €1,604
- Other operating charges -€785
no longer reported in 2025 (was €785)
- Financial charges -€135
down €135 (-47.2%), from €286 to €151
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,794 | €3,519 | -€275 | -7.2% |
| Current assets | 29/58 | €3,794 | €3,519 | -€275 | -7.2% |
| Amounts receivable within one year | 40/41 | €3,047 | €3,518 | +€471 | +15.4% |
| Trade receivables | 40 | €2,639 | €435 | -€2,205 | -83.5% |
| Other amounts receivable | 41 | €408 | €3,083 | +€2,675 | +656% |
| Cash at bank and in hand | 54/58 | €747 | €1 | -€745 | -99.8% |
| Total equity and liabilities | 10/49 | €3,794 | €3,519 | -€275 | -7.2% |
| Equity | 10/15 | €1,615 | €3,068 | +€1,453 | +89.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,385 | -€1,932 | +€1,453 | +42.9% |
| Amounts payable | 17/49 | €2,179 | €452 | -€1,728 | -79.3% |
| Amounts payable within one year | 42/48 | €2,179 | €452 | -€1,728 | -79.3% |
| Trade debts | 44 | €2,179 | - | -€2,179 | |
| Suppliers | 440/4 | €2,179 | - | -€2,179 | |
| Taxes, remuneration and social security | 45 | - | €452 | +€452 | |
| Taxes | 450/3 | - | €452 | +€452 | |
| Other operating charges | 640/8 | €785 | - | -€785 | |
| Gross operating margin | 9900 | -€2,314 | €1,604 | +€3,918 | |
| Operating profit (loss) | 9901 | -€3,099 | €1,604 | +€4,702 | |
| Financial charges | 65/66B | €286 | €151 | -€135 | -47.2% |
| Recurring financial charges | 65 | €286 | €151 | -€135 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,385 | €1,453 | +€4,838 | |
| Profit (loss) for the period | 9904 | -€3,385 | €1,453 | +€4,838 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,385 | €1,453 | +€4,838 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.